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Amaris Care Ltd

Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025
Company registration number:10918057
1
Amaris Care Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Amaris Care Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Officers

Directors:
Fungayi Lilian Mauluka
Registered office address:
20-22 Wenlock Road London
London
GB
N1 7GU
3
Amaris Care Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Balance sheet

1 Sept 2024 to 31 Aug 2025
ACCOUNTS01 SEP 2024 to 31 AUG 2025
(£)
01 SEP 2023 to 31 AUG 2024
(£)
Called-up share capital not paid00
Fixed asset13140
Current assets7675261711
Prepayments and accrued income00
Creditors-amounts falling due within one year(16051)(11856)
Net current assets (liabilities)(8376)249855
Total assets less current liabilities£ (7062)£ 249855
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income234190
Net assets£ 16357£ 249855
Capital and reserves£ 16357£ 249855
5
Amaris Care Ltd
Unaudited micro-entity financial statement
1 Sept 2024 to 31 Aug 2025

Notes to the financial statements

1 Sept 2024 to 31 Aug 2025

General information

Amaris Care LTD is a limited company registered in England in UK . The Company's registration number is 10918057. The company has a registration address of 20-22 Wenlock Road , London N1 7GU. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was residential care activities for learning difficulties , mental health and substance abuse.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 13.

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